What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
566 records
<strong>$65,338.00</strong> (Emergency Purchase w/ LIT) <strong>$8,500.00</strong> (Emergency Purchase) Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with SCADAware, Inc., for Ongoing SCADA Maintenance and … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving a One-Year Agreement with Ready Rebound, to Provide Expedited Workplace… Approval of Lease Agreement Between the University St. Francis and the Joliet Fire Department for Training and Office Space for the Silver Cross-Joliet Fire EMS Academy in the… Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information… Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Motion to accept the Suburban Purchasing Cooperative joint bid results for the pur… Consideration and Action on a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Garage Door and Ventilation Upgrades (Bid #2027-04), in the Am… <span style="margin-left:0in;">A motion to ratify Resolution No. 26-3030 authorizing the execution of a vendor agreement to be entered into between the Village of Western Spri… Report from the Police Department regarding an agreement with Starchase for two squad-mounted technology systems in the amount of $14,687.24.<br><br><table style="width: 100%;… Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.00.<br><br><t… Report from the Police Department regarding a payment to RACOM for maintenance under the Rock Island Arsenal Intergovernmental Support Agreement (IGSA) in the amount of $11,17… Joint resolution approving an intergovernmental agreement (IGA) for contractual police services by and among the Beach Park School District #3, Lake County, and the Lake Count… Committee recommends approval of a contract for two Contract Telecommunicators for Rockford 911 to Moetivations, Inc., of Ken Caryl, Colorado in the amount of $92,763.82. The … Approve the Purchase of a 2027 Chevrolet Equinox for the Sterling Police Department Detective Division from Sterling Chevrolet in the amount of $25,887.63 Memorandum from Angela Hammer, Legal Director, regarding a proposed contract with Moetivations, Inc. for 911 Police Dispatch Services. Referred to Finance and Personnel Commit… Approval of Payments for Emergency Contractor Tree and Brush Removal for the June 10th, July 3rd, and August 11th, 2026 Storm Events in the Amount of $601,471.25 Approve the award of Change Order #1 to Contract 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $93,000 and a total award of $291,0… Recommendation for the approval of a contract to Valley Secure, Inc. d/b/a Valley Security Company, to furnish, deliver and install four (4) door operator systems at the Jail,… Approve the award of Cooperative Procurement 26-229, Fire Personal Protection Gear, to W.S. Darley & Co. for an amount not to exceed $120,000 Request a motion for Ordinance 2026-53 Authorizing the City of Braidwood to enter into and for the Mayor of Braidwood to execute an Emergency Response Reimbursement Agreement … Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $111,890 Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.Motion:Motion… Committee recommends approval of the Award of Joint Purchase Contract: Data Analytics, Solutions and Services to Darkhorse Emergency LP, of Edmonton, Canada, in the amount of … Pass a Resolution Accepting and Approving an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting in the Amount of $42,275.00 Resolution ratifying the emergency purchase of bulk rock salt from Midwest Salt, LLC, West Chicago, Illinois, in an amount not to exceed $401,870. A Resolution Approving Award of the Fire Alarm System Replacements Project Contract to Everon, LLC., of Addison, Illinois, through the Sourcewell Purchasing Cooperative Approve the award of Cooperative Procurement 26-217, Fire Station 4 - Garage Floor Restoration, to Garland/DBS Inc. for an amount not to exceed $119,824 Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s program funding awarded by the Illinois Department of Children and Family Services (DC… Joint resolution approving a subaward amendment agreement with the College of Lake County for Workforce Development to provide services under the Climate Equity Jobs Act (CEJA… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Victims of Crime Act (VOCA) funding awarded by the Children’s Advocacy Centers of Illi… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Violent Crime Victim Assistance (VCVA) grant awarded by the Illinois Attorney General’… Consider an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting Resolution No. 26-3030<br>A Resolution authorizing the execution of a vendor agreement to be entered into between the Village of Western Springs and Central States Automatic S… A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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